Enterprise Resource Planning System

General Ledger & Accounting Statement

Double-entry transaction stream, running balances, voucher drilldowns, and Chart of Accounts

Opening Balance

PKR 100,000.00

As of 2026-08-01

Period Total Debits

PKR 60,000.00

4 transactions

Period Total Credits

PKR 10,000.00

4 transactions

Closing Balance

PKR 150,000.00

As of 2026-08-24

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Account: 1001000001 - Cash in Hand

Date	Voucher #	Type	Account Head	Narration / Description	Debit (PKR)	Credit (PKR)	Running Balance
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